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Financial Results
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Un Audited Financial Results for the Quater Ended
30th SEPTEMBER, 2006
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(Rs. in Lakhs) |
Sl
No. |
Particulars |
Three Months Ended |
Six Months Ended |
Year Ended |
30.09.2006 |
30.09.2005 |
30.09.2006 |
30.09.2005 |
31.03.2006 |
(Un-Audited) |
(Un-Audited) |
(Un-Audited) |
(Un-Audited) |
(Audited) |
1 |
Sales (Net)
|
194.22 |
68.82 |
457.34 |
105.56 |
1597.35 |
|
- Domestic |
194.22 |
53.64 |
457.34 |
90.38 |
1569.64 |
|
- Export |
- |
15.18 |
- |
15.18 |
27.71 |
2 |
Other Income |
4.05 |
8.54 |
8.67 |
8.88 |
39.40 |
3 |
Total Expenditure |
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a) (Increase)/Decrease
in Stock |
(208.16)
|
(56.52)
|
(265.69)
|
(95.94)
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(13.47)
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b) Material Consumption |
197.80 |
65.11 |
300.54 |
86.93 |
928.77 |
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c) Staff Cost |
67.94 |
31.51 |
134.31 |
65.18 |
204.98 |
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d) Excise Duty |
16.36 |
7.97 |
46.84 |
12.67 |
37.48 |
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e) Manufacturing & Other Expenditure |
61.86
|
37.13
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128.91
|
69.75
|
257.04
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4 |
Profit Before Interest,
Depreciation and Taxes (1+2+3) |
62.47
|
(7.84)
|
121.10
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(24.15)
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221.95
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5 |
Interest & Financial Charges |
19.48
|
9.03
|
35.85
|
18.58
|
58.39
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6 |
Depreciation |
26.51 |
- |
47.79 |
- |
71.54 |
7 |
Profit before Tax (4-5-6) |
16.48 |
(16.87) |
37.46 |
(42.73) |
92.02 |
8 |
Provision for Tax: -- Current |
- |
- |
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|
9.00 |
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Earlier Year Tax /
Written Back |
-
|
-
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|
12.98
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-- Deferred |
- |
- |
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(12.93) |
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--Fringe Benefit Tax |
- |
- |
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(2.50) |
9 |
Profit/(Loss) After Tax |
16.48 |
(16.87) |
37.46 |
(42.73) |
80.47 |
10 |
Paid-up Equity Share Capital |
515.28
|
515.28
|
515.28
|
515.28
|
515.28
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11 |
Reserves (Excluding Revaluation Reserves) |
-
|
-
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|
-
|
540.93
|
12 |
EPS (Rs) Not Annualised |
0.32 |
(0.34) |
0.73 |
(0.85) |
1.56 |
13 |
Aggregate of Non-Promoter Shareholding
Number of Shares |
3,531,182
|
3,496,782
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3,531,182
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3,496,782
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3,518,882
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Percentage of Shareholding
|
68.52% |
67.85% |
68.52% |
67.85% |
68.28% |
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Notes:
- The above results have been reviewed by the Audit Committee, considered and approved by the Board of Directors at their meeting held on 27th October, 2006.
- Figures for the three months ended 30th September, 2006 has been subjected to 'Limited Review' by the statutory auditors as per listing agreement.
- Provision for taxation will be provided at the year end.
- Presently the Company is Operating in only one Segment Viz, Tele-Communication.
- Previous period figures have been regrouped/recast to confirm to the current period presentation.
- Summary of Investor Compliants:
Opening : Nil, Received during the Quarter : 11, Resolved : 11, Closing : Nil
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| Place: Hyderabad
Date: 27-10-2006
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for Avantel Softech
Limited
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Sd/- |
A.Venkateswara Rao |
Chairman |
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